|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOCHENG
|
AS-19-007-001-087/34
()
|
0419007000NRG23100720220177825
|
12/07/2022
|
Longki Hanse
|
0419007WL010406
|
Longki Hanse
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145100199
|
|
Longki Hanse
|
()
|
|
2
|
SOCHENG
|
AS-19-007-001-087/55
()
|
0419007000NRG23100720220177826
|
12/07/2022
|
Khon Sing Ronghang
|
0419007WL010406
|
Khon Sing Ronghang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145100198
|
|
Khon Sing Ronghang
|
()
|
|
3
|
SOCHENG
|
AS-19-007-001-087/56
()
|
0419007000NRG23100720220177827
|
12/07/2022
|
Biron Engti
|
0419007WL010406
|
Biron Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145100201
|
|
Biron Engti
|
()
|
|
4
|
SOCHENG
|
AS-19-007-001-087/57
()
|
0419007000NRG23100720220177828
|
12/07/2022
|
Niron Terang
|
0419007WL010406
|
Niron Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145100200
|
|
Niron Terang
|
()
|
|
5
|
SOCHENG
|
AS-19-007-001-087/58
()
|
0419007000NRG23100720220177829
|
12/07/2022
|
Sujit Hanse
|
0419007WL010406
|
Sujit Hanse
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145100195
|
|
Sujit Hanse
|
()
|
|
6
|
SOCHENG
|
AS-19-007-001-087/63
()
|
0419007000NRG23100720220177830
|
12/07/2022
|
Rameswar Rongphar
|
0419007WL010406
|
Rameswar Rongphar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145100194
|
|
Rameswar Rongphar
|
()
|
|
7
|
SOCHENG
|
AS-19-007-001-087/64
()
|
0419007000NRG23100720220177831
|
12/07/2022
|
Lipson Engti
|
0419007WL010406
|
Lipson Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145100197
|
|
Lipson Engti
|
()
|
|
8
|
SOCHENG
|
AS-19-007-001-087/65
()
|
0419007000NRG23100720220177832
|
12/07/2022
|
Debanna Timung
|
0419007WL010406
|
Debanna Timung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145100196
|
|
Debanna Timung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|